Officer, IT Risk & Internal Control at Stanbic IBTC

Job Description

• The IT Risk and Control Officer is to identify, assess, and mitigate risks associated with the organization's IT infrastructure, systems, and data.
• This role ensures that technology operations align with regulatory requirements, internal policies, and industry best practices.
• The officer plays a critical role in maintaining confidentiality, integrity, and availability of information assets while supporting business continuity and strategic objectives.

Job Responsibilities

• Review Risk and Control Management over operations’ effectiveness and financial reliability.
• Monitor continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
• Manage all Investigations as directed by Senior Management.

Qualifications

• Type of Qualification: University Degree
• Field of Study: Commerce/Science/Engineering and Certification in CISA, CRMP, PMI.

Experience Required:

• 2-3years Risk Management ensureing adherence to regulatory and internal standards (e.g., ISO, NIST, GDPR). 
• Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls.
• Advanced and Basic Microsoft Office Skills in MS Word and Excel.

Behavioural Competencies:

• Developing Expertise
• Taking Action
• Establishing Rapport
• Completing Tasks
• Upholding Standards

Technical Competencies:

• Evaluating Risk Management Effectiveness
• Evaluation of Internal Controls
•  Legal Compliance
• Promote Good Governance, Risk & Control
• Leading Courageously